Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Carahsoft Technology Corporation 12369 Sunrise Valley Drive Suite D2 RESTON VA 20191 USA

UEI: SLED_53275BD0AB785158

Carahsoft Technology Corporation 12369 Sunrise Valley Drive Suite D2 RESTON VA 20191 USA is a federal contractor, registered under UEI SLED_53275BD0AB785158. It has been awarded $5,323,558 across 1 federal contract. Primary work spans Computer Storage Device Manufacturing. Top awarding agencies include Defense Health Agency - Ipo.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_53275BD0AB785158

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Defense Health Agency - Ipo$5.3M100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$5.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Carahsoft Technology Corporation 12369 Sunrise Valley Drive Suite D2 RESTON VA 20191 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Carahsoft Technology Corporation 12369 Sunrise Valley Drive Suite D2 RESTON VA 20191 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Carahsoft Technology Corporation 12369 Sunrise Valley Drive Suite D2 RESTON VA 20191 USA's top NAICS codes and agencies

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3260

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

PRINTER, AUTOMATIC D

Solicitation # SPE8EN-26-T-3259

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3126

This contract, identified as SPE8EN-26-T-3126, is a solicitation for the procurement of 20 disk drive units under NSN 7025017075149. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania within 160 days. The contract specifies a strict quantity variance of plus or minus 0 percent and requires inspection and acceptance at the destination. The hardware must comply with several technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for special marking of electrostatic discharge sensitive electronic devices. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-26-T-3246

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-3044

Solicitation SPE8EN-26-T-3044 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of five data entry keyboards, identified by NSN 7025-01-691-6839. The requirement is categorized under NAICS code 334112. The original required delivery date is February 18, 2026, with a delivery window of 20 days after the order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically for the Engineer Construction company at Fort Benning, Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offers must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

INTERFACE UNIT, AUTO

Solicitation # SPE8EN-26-T-3252

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

SOLID STATE DRIVE

Solicitation # SPE8EN-26-T-3114

Solicitation SPE8EN-26-T-3114 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one solid state drive. The required item is identified by NSN 7025-01-718-9534 and part number RRT-18S-SSD-MLC-512GB-6 from Red Rock Technologies Inc. The delivery is required within 20 days after receipt of order, with an original required delivery date of September 2, 2026. The item is to be delivered FOB Destination to the USS STETHEM DDG 63. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and other domestic material restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

WOSB Set-Aside – HPE Enterprise SSDs for Edwards Data Center

Solicitation # FA930226Q0137

The Air Force Test Center at Edwards Air Force Base, California, is seeking quotations for a firm-fixed-price purchase order to acquire 197 brand-name Hewlett Packard Enterprise (HPE) enterprise-grade solid-state drives (SSDs). This requirement is strictly limited to authentic, factory-new HPE hardware with digitally signed firmware to ensure compatibility with existing HPE ProLiant servers and Smart Array RAID-controllers. The procurement consists of three specific part numbers: 52 units of P09926-001, 45 units of P49750-001, and 100 units of P40563-B21. All drives must feature a 6.4 TB nominal capacity, a dual-port 12 Gb/s SAS interface, a 2.5-inch small-form-factor with HPE Smart Carrier, and a minimum mixed-use endurance of 3.0 drive writes per day, all backed by a three-year HPE commercial warranty. This acquisition is a 100% Women-Owned Small Business (WOSB) set-aside under NAICS code 334112. Due to an active SBA Class Waiver to the Nonmanufacturer Rule, certified WOSB resellers are eligible to provide these commercial brand-name products. Delivery is required FOB Destination to Edwards AFB within 30 days after receipt of the order. Award will be made to the responsible certified WOSB quoter who is determined technically acceptable and offers the lowest price technically acceptable (LPTA). Quotations must be submitted via email to the designated points of contact by September 22, 2026, at 12:00 PM PDT, and must include the company CAGE code, UEI, a detailed pricing schedule, and certification of product authenticity. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA9302 Aftc Pzz

POSTED

DEADLINE

in about 7 hours

Solicitation # SPE8EN-26-T-2945

Solicitation SPE8EN-26-T-2945, issued by DLA Troop Support Construction and Equipment, is for the procurement of one Crestron Electronics display unit, part number TSW-560-NC-B-S and NSN 7025-01-679-8766. The requirement is for a single unit to be delivered FOB Destination to the USS Abraham Lincoln CVN 72 at FPO AE 09520. The original required delivery date is August 19, 2026, with a delivery window of five days after order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements include the prohibition of intentionally added mercury, except for specific functional exceptions, and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by NAICS code 334112 and includes various FAR and DFARS clauses regarding cybersecurity, domestic sourcing preferences, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 5 hours

DISK DRIVE UNIT

Solicitation # SPE8EN-26-Q-0078

Solicitation SPE8EN-26-Q-0078, issued by DLA Troop Support on September 17, 2026, seeks quotations for seven Disk Drive Units under NSN 7025-01-649-9778. The requirement specifies new, unused, and non-refurbished hardware, with acceptable part numbers from Toshiba (AL15SEB090N) and Seagate (AL15SEB090N or ST900MM0026). Quotations are due by September 24, 2026, and must be submitted via the DIBBS system. Delivery is required within 30 days after order, with the destination and acceptance point designated as the USS DECATUR DDG 73. The contract incorporates several technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking standards per MIL-STD-129. It also mandates the removal of government identification from non-accepted supplies per RQ011 and notes that covered defense information may apply under RD003. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts are required to provide a comprehensive data package for both the approved and alternate components for evaluation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3238

Solicitation SPE8EN-26-T-3238 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 display units, identified by NSN 7025016803761 and Eaton Corporation part number XV-102-BE-35TQRC-10. This is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. The required delivery date is September 12, 2025, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located in Jacksonville, Florida. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. A critical technical restriction prohibits the use of additive manufacturing processes for these items. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012 is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PROCESSOR, FILE SERVER

Solicitation # SPE8EN-26-T-3233

Solicitation SPE8EN-26-T-3233 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for one file server processor, identified by NSN 7025-01-689-0823. The requirement is fully competitive and follows a destination inspection and acceptance model, with the delivery point specified as the USS Roosevelt DDG 80. The required delivery date is September 15, 2026, with a delivery window of 20 days after receipt of the order. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract incorporates several critical technical and regulatory requirements, including a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information standards. Packaging must adhere to DLA requirements and MIL-STD-129, while sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing. Payment processing is to be handled through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-3231

Solicitation SPE8EN-26-T-3231 is a request for quotations issued by the DLA Troop Support Construction & Equipment for the procurement of one data entry keyboard, identified by NSN 7025-01-444-7449. The procurement is categorized under NAICS 334112 and is not a small business set-aside. Quotes must be submitted via the DIBBS system by September 28, 2026, with a required delivery date of September 15, 2026. The item is to be delivered to the Combat Systems Engineering Site in Moorestown, New Jersey, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract requires compliance with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses, including those regarding combating trafficking in persons and the prohibition of hexavalent chromium. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that items produced via additive manufacturing are ineligible for award unless specifically authorized, and alternate offerors must provide a complete data package for both approved and alternate parts.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-Q-0077

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

IFB2026-03 Pure Storage

Solicitation # 0000040400

The State of California has issued solicitation IFB2026-03, identified by tender number 0000040400, for Pure Storage. This local government opportunity is managed by the State of California, with the place of performance located in West Sacramento, California 95605. Interested vendors must submit their responses by the closing deadline of October 1, 2026, at 3:00 PM. Primary inquiries regarding the content and language of the bid should be directed to Richard Tapia via email at richard.tapia@kern.courts.ca.gov or by phone at 661-610-6233. Participants may be required to register on the State of California's official website to complete the bidding process.

State of California

POSTED

DEADLINE

Storage Infrastructure Replacement

Solicitation # 26-069

City of Maple Ridge

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-669-2636)This subcontract involves the procurement or manufacture of Disk Drive Units meeting NSN 7025-01-669-2636 specifications for prime contractors supporting Department of Defense supply contracts. The provider must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and submit all necessary Source Approval Request documentation according to RC001. The contract is categorized under NAICS code 334112 and specifies delivery via FOB Origin from the place of performance in New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Display Unit Component SupplierThis subcontract, titled Display Unit Component Supplier, is a total small business set-aside under NAICS code 334112 for the Department of Defense. The supplier is responsible for manufacturing or sourcing finished display units, including housing and circuitry, that meet DLA Master List requirement RA001. These units are intended for prime contractors delivering DLA supply contracts, with performance taking place in New Cumberland. The contractor must provide Source Approval Request documentation according to RC001 and maintain strict adherence to Covered Defense Information requirements per RD003. Additionally, the supplier must comply with FAR 52.223-3 and 52.223-23 regulations. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE